2024-11-15T17:47:33+00:00 2023-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-01-01 742752261 Texas Healthcare Trustees TEXA 5124651084 1108 Lavaca Street 700 Austin TX 78701 AMY ESKEW CEO/PRESIDENT 2024-11-16 true Jeanette Verrelli P00742631 9727028262 2024-11-16 2023 2024-10-15 13:58:12Z AMY ESKEW 1108 LAVACA SUITE 700 AUSTIN TX 78701 1189106 false X WWW.THT.ORG X 1995 TX THT PROVIDES RESEARCH AND RECOGNIZES HEALTH CARE TRUSTEES AND ORGANIZATIONS THAT EXCEL IN GOVERNANCE, EDUCATION, AND SERVICE. 11 11 0 17 15715 8249 336883 361817 417334 480878 10912 15145 6950 9597 772079 867437 0 0 148841 157700 0 0 593500 634379 742341 792079 29738 75358 1173726 1362373 225834 306758 947892 1055615 THT PROVIDES EDUCATION, RESOURCES AND LEADERSHIP DEVELOPMENT TO INSPIRE EXCELLENCE IN GOVERNANCE. false false 490444 390985 AN ANNUAL CONFERENCE AND MULTIPLE WORKSHOPS PROVIDED HOSPITAL TRUSTEES, CEOS AND PHYSICIANS WITH INFORMATION ON THE ROLE OF GOVERNANCE IN THE INDUSTRY. THE ROLES AND RESPONSIBILITIES OF A TEXAS HOSPITAL BOARD MEMBER ARE PRESENTED AND RESPONSIBILITIES UNDER TEXAS LAW ARE REVIEWED. 143804 55495 TEXAS HEALTHCARE TRUSTEES CONDUCTED 7 WEBINARS AND SEVERAL EDUCATION PROGRAMS. SEMINARS AND EDUCATION PROGRAMS PROVIDED HOSPITAL TRUSTEES, CEOS AND PHYSICIANS WITH INFORMATION ON SPECIFIC TOPICS RELATED TO THE ROLE OF GOVERNANCE IN THE INDUSTRY. THIS EDUCATION PROVIDES MEMBERS AN OPPORTUNITY FOR EDUCATION WITHOUT TRAVEL. 39639 24255 THE TRUSTEE BULLETIN, A NEWSLETTER, IS PUBLISHED FOUR TIMES A YEAR. THE TRUSTEE CONNECTION, AN ELECTRONIC NEWSLETTER, IS EMAILED MULTIPLE TIMES A YEAR. BOTH PROVIDED ARTICLES ON CURRENT TOPICS OF INTEREST TO HOSPITALS AND HEALTH SYSTEM TRUSTEES. OTHER PUBLICATIONS INCLUDE: HEALTH CARE TERMS AND ABBREVIATIONS; THT GUIDEBOOK FOR HOSPITALS AND HEALTH SYSTEM GOVERNANCE; AND GUIDELINES FOR MEETING CHARITY AND COMMUNITY BENEFITS REQUIREMENTS 673887 true false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 11 0 true 0 true true false false false false true true false false false false false false X 11 11 false true false false true true true true true false false true true true true true true true false false X DAVID NEIGER 5124651084 1108 LAVACA STREET STE 700 AUSTIN TX 78701 BARBARA LORD WATKINS Immediate Past Chair 2.0 X X 0 0 0 JOE BOB BURGIN CHAIR 2.0 X X 0 0 0 LORI BOYD Treasurer 2.0 X X 0 0 0 RAUL ZAMORA Chair Elect 2.0 X X 0 0 0 WINFRED PARNELL Secretary 2.0 X X 0 0 0 DOLORES MAJOR TRUSTEE 2.0 X 0 0 0 GEORGE FARRIS TRUSTEE 2.0 X 0 0 0 GWYN ANN SHANNON TRUSTEE 2.0 X 0 0 0 JOHN HAWKINS TRUSTEE 2.0 X 0 0 0 LARRY JOHNSON TRUSTEE 2.0 X 0 0 0 LAURA COOK TRUSTEE 2.0 X 0 0 0 AMY ESKEW CEO/PRESIDENT 20.0 X 60378 0 7220 60378 0 7220 0 false false false Austin 18 Hotel LLC 110 E 2nd Street Austin TX 78701 HOSPITALITY SERVICES 213248 1 0 352752 0 0 0 9065 0 361817 SEMINAR/REGISTRATION REVENUE 900099 234562 234562 0 SPONSORSHIP REVENUE 900099 198014 198014 0 PUBLICATION 511190 753 753 0 CONTRACT REVENUE 900099 31834 31834 0 ADVERTISING 541800 15715 0 15715 0 0 0 0 480878 27471 27471 0 0 4025 4025 0 0 309343 321669 -12326 0 -12326 -12326 USER FEES 900099 4000 4000 MISCELLANEOUS REVENUE 900099 1572 1572 0 0 0 0 5572 867437 470735 15715 19170 0 0 0 0 64218 62147 2071 68984 66759 2225 3093 2993 100 11347 10981 366 10058 9734 324 184152 99652 84500 16275 16275 6382 6382 27422 27422 0 0 2866 2866 1608 1608 8949 7361 1588 354838 354838 1200 1200 SUPPLIES & MATERIALS 11061 10980 81 DUES, SUBSCRIPTIONS, AND FEES 18011 16546 1465 FEDERAL INCOME TAXES 1615 1615 0 0 0 0 792079 673887 118192 0 584606 728798 21823 37450 0 0 0 0 3865 2044 0 0 0 0 562035 594081 0 0 1397 0 1173726 1362373 30566 35915 195268 255003 0 0 0 15840 225834 306758 X 940896 1048619 6996 6996 947892 1055615 1173726 1362373 75358 32365 0 X false true X true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 65850 56633 33195 336883 361817 854378 816267 409349 603543 405536 470735 2705430 0 0 0 882117 465982 636738 742419 832552 3559808 0 0 0 1980 1430 3410 0 0 0 0 0 0 0 0 0 1980 1430 3410 3556398 24000 23647 24326 22011 31496 125480 10196 9249 19445 24000 23647 24326 32207 40745 144925 0 0 0 0 0 0 0 906117 489629 661064 774626 873297 3704733 0.9600 0.9655 0.04 0.034 X 0 0 0 0 0 0 Intercompany Payable 15840 15840 X 1019920 32365 126500 0 158865 861055 6382 0 6382 867437 912197 126500 0 126500 785697 6382 0 6382 792079 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF APPLICABLE. UNDER ASC 740-10, THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FOR SUCH POSITION, IF APPLICABLE, SHOULD BE BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN ON DECEMBER 31, 2023 AND 2022. Form 990, Part V, Line 2a Employees reported on Form W-3: ALL W-2'S FOR THE ORGANIZATION'S EMPLOYEES ARE ISSUED BY TEXAS HOSPITAL ASSOCIATION. ACCORDINGLY, WE ARE REPORTING "0" FOR THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3. Form 990, Part VI, Line 3 Delegation of management duties MANAGEMENT DUTIES WERE DELEGATED TO TEXAS HOSPITAL ASSOCIATION FOUNDATION AS PART OF AN EMPLOYEE-SHARING CONTRACT. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP FEES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body A BOARD-APPOINTED NOMINATING COMMITTEE AND THE BOARD APPROVES EACH OF ITS MEMBERS. ONLY THE ELECTION OF THE OFFICERS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERSHIP. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS REVIEWS, DISCUSSES AND APPROVES THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION ANNUALLY REQUIRES ALL BOARD MEMBERS TO DISCLOSE CONFLICTS. ANNUALLY, THE CHAIRMAN AND PRESIDENT REVIEW DISCLOSURES. THE COMPLIANCE OFFICER ANNUALLY REVIEWS THE PROCESS AND MEETS WITH THE BOARD. WHEN A CONFLICT ARISES, THE MEMBER WITH THE CONFLICT OF INTEREST IS ABSTAINED FROM VOTING ON MATTERS WITH RESPECT TO WHICH THEY HAVE THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official SALARIES FOR THE CEO AND GOVERNING BOARD MEMBERS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, BASED ON AN INDEPENDENT COMPENSATION SURVEY. THE LAST COMPENSATION REVIEW WAS COMPLETED IN JULY 2022 AND WAS DOCUMENTED AND REPORTED TO BOTH THE BOARD AND EXECUTIVE COMMITTEE IN EXECUTIVE SESSION. Form 990, Part VI, Line 19 Required documents available to the public ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c OVERSIGHT OF THE AUDIT THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT.